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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : EURL MOST CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| Name | EURL MOST CONSTRUCTION |
| Siren | 884781352 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/009134 |
| Management number | 2020B01456 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30870 CLARENSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 710.00 | 4 459.00 | 12 251.00 | 16 710.00 |
040 Financial Assets | 2.00 | 2.00 | ||
044 Total Fixed Assets | 16 710.00 | 4 459.00 | 12 251.00 | 16 710.00 |
068 Receivables – Trade and related accounts | 1 360.00 | 1 360.00 | 1 360.00 | |
072 Receivables – Other | 1 353.00 | 1 353.00 | 1 353.00 | |
080 Sellable securities | 2.00 | |||
084 Cash | 22 791.00 | 22 791.00 | 22 791.00 | |
092 Prepaid expenses | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 25 504.00 | 25 504.00 | 25 504.00 | |
110 Total Assets | 42 214.00 | 4 459.00 | 37 755.00 | 42 214.00 |
120 Share or Individual Capital | 6 109.00 | |||
136 Profit for the Year | 25 925.00 | |||
142 Total Equity - Total I | 32 034.00 | |||
166 Suppliers and related accounts | 1 182.00 | |||
172 Other debts | 4 539.00 | |||
176 Total debts | 5 721.00 | |||
180 Liabilities Total | 37 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 135.00 | 90 135.00 | ||
230 Other income | 10 026.00 | 10 026.00 | ||
232 Total operating income excluding VAT | 100 161.00 | 100 161.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 961.00 | 25 961.00 | ||
242 Other external expenses | 20 013.00 | 20 013.00 | ||
250 Staff compensation | 18 081.00 | 18 081.00 | ||
252 Social security contributions | 7 054.00 | 7 054.00 | ||
254 Depreciation and amortization | 3 103.00 | 3 103.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 74 212.00 | 74 212.00 | ||
270 Operating profit | 25 948.00 | 25 948.00 | ||
300 Exceptional expenses | 23.00 | 23.00 | ||
310 Profit or loss | 25 925.00 | 25 925.00 | ||
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